Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 260,195 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,430 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 23,680 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,630 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,860 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,570 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,130 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 70,180 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:22 AM. |